02-015 No agreement in file~+~a' 1
CITY OF
CUPEf~TINO
9
r ' ~ City Hall
~'`} ~ 10300 Torre Avenue
Cupertino, CA 95014-3255
Telephone: (408) 777-3354
FAX: (408) 777-3333
DEPARTMENT OF PUBLIC WORKS
ANNUAL SLURRY SEAL
Contractor
Graham Contractors Inc.
PO Box 26770
San Jose, CA 95126
PROJECT NUMBER
CONTRACT CHAN(TE ORDER NO. 1
The following changes are hereby approved:
1 A. Remove 12" thermal plastic striping;
1B. Quantity Adjustment at Unit Cost
Total Change Order No. 1
Total Project:
Original Contract
Change Order No. 1
Revised Contract
CONTRACTOR
$ 246,823.94
18,783.27
$ 265,607.21
Title ~F~ ~a~ ~?
Date
$ 851.00
17,932.27
$18,783.27
CITY OF CrrUP~~ERTINO
~2 ~~ yl
Ralph A. Qualls, Jr.
Director of Public Works
City Council: March 4, 2002
Resolution No. 02-
Printed on Recycled Paper